In order to delete Consignment Issue entry, the user will follow the below steps:

• Go to Transactions >> Consignment Issue >> Modify.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Stock Issue as on’ window will appear.

• Then press 'Enter' on selected entry which needs to be deleted.

• Now a 'Consignment Issue Alteration' window will appear.

• Click on 'Delete' to delete the selected entry.

• A ‘Be careful!  Delete this voucher’ Dialogue box will appear in which the user will select ‘Yes’ to delete the selected entry.

After following the above steps, the selected entry will get deleted from the software.